Vehicle Number

Vehicle Number 8000 / 80TECH22DA002 Federal Contract Action Summary (Last 5 Years)

Federal procurement analysis for vehicle number 80TECH22DA002 at Agency ID 8000 over the last 5 years, with 76 award actions totaling $211.98 million.

This page summarizes award activity for vehicle number 80TECH22DA002 under Agency ID 8000 across the last 5 years. The record shows 76 award actions with total obligations of $211,976,276.94 and an average action value of $2,789,161.54.

Generated at 03/21/2026

Analysis period: Last 5 years

Totals reflect the stated analysis window and may differ from rounded figures because the exact obligated amount is retained.

Agency ID
8000
PIID
80TECH22DA002
Type
Vehicle
Total Obligated
211.98 million
211,976,276.94
Actions
76
Average Action Value
2,789,161.54

Overview

The procurement record for vehicle number 80TECH22DA002 shows sustained award activity during the last 5 years. Across 76 award actions, total obligations reached $211,976,276.94, with an average action value of $2,789,161.54. This combination indicates repeated procurement activity within the same PIID.

How to use this page

Use this page to review obligation volume and award frequency associated with PIID 80TECH22DA002. The exact obligation figure and action count provide a compact summary for trend review, comparison, or record lookup within Agency ID 8000. The average action value helps frame the scale of individual awards in the analysis window.

Top Agencies

SELECT
    content__IDV__purchaserInformation__contractingOfficeAgencyID AS agency_id,
    content__IDV__purchaserInformation__contractingOfficeAgencyID__name AS agency_name,
    sum(content__IDV__dollarValues__obligatedAmount) AS total_obligated,
    count() AS award_count,
    formatReadableQuantity(sum(content__IDV__dollarValues__obligatedAmount)) AS total_obligated_readable
FROM fpds.data
WHERE
    content__IDV__contractID__IDVID__agencyID = '8000' AND content__IDV__contractID__IDVID__PIID = '80TECH22DA002'
    AND content__IDV__purchaserInformation__contractingOfficeAgencyID IS NOT NULL
    AND content__IDV__purchaserInformation__contractingOfficeAgencyID != ''
    AND parseDateTimeBestEffortOrNull(content__IDV__relevantContractDates__signedDate) >= toStartOfYear(now()) - INTERVAL 5 YEAR
    AND parseDateTimeBestEffortOrNull(content__IDV__relevantContractDates__signedDate) < toStartOfYear(now())
GROUP BY
    agency_id,
    agency_name
ORDER BY total_obligated DESC
LIMIT 10
Agency ID Agency Name Total Obligated Readable Actions
8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION 211,976,276.94 211.98 million 76

Insight

For PIID 80TECH22DA002 over the 5-year window, obligations are fully concentrated within a single agency: NASA, which accounts for $211.98 million across 76 awards. This indicates a highly concentrated vehicle profile with no observed distribution across other agencies in the provided results. The volume of awards suggests repeated use within the same agency rather than broad multi-agency adoption.

Top Vendors

SELECT
    vendor_name,
    cage_code,
    total_obligated,
    award_count,
    formatReadableQuantity(total_obligated) AS total_obligated_readable
FROM
(
    SELECT
        content__award__vendor__vendorHeader__vendorName AS vendor_name,
        ifNull(content__award__vendor__vendorSiteDetails__entityIdentifiers__cageCode, '') AS cage_code,
        sum(content__IDV__dollarValues__obligatedAmount) AS total_obligated,
        count() AS award_count
    FROM fpds.data
    WHERE
        content__IDV__contractID__IDVID__agencyID = '8000' AND content__IDV__contractID__IDVID__PIID = '80TECH22DA002'
        AND content__award__vendor__vendorHeader__vendorName IS NOT NULL
        AND content__award__vendor__vendorHeader__vendorName != ''
        AND parseDateTimeBestEffortOrNull(content__IDV__relevantContractDates__signedDate) >= toStartOfYear(now()) - INTERVAL 5 YEAR
        AND parseDateTimeBestEffortOrNull(content__IDV__relevantContractDates__signedDate) < toStartOfYear(now())
    GROUP BY
        vendor_name,
        cage_code
)
ORDER BY total_obligated DESC
LIMIT 10
Vendor CAGE Code Total Obligated Readable Actions

Insight

No vendor concentration was available for this analysis window.

Top NAICS

SELECT
    content__IDV__productOrServiceInformation__principalNAICSCode AS naics_code,
    content__IDV__productOrServiceInformation__principalNAICSCode__description AS naics_name,
    sum(content__IDV__dollarValues__obligatedAmount) AS total_obligated,
    count() AS award_count,
    formatReadableQuantity(sum(content__IDV__dollarValues__obligatedAmount)) AS total_obligated_readable
FROM fpds.data
WHERE
    content__IDV__contractID__IDVID__agencyID = '8000' AND content__IDV__contractID__IDVID__PIID = '80TECH22DA002'
    AND content__IDV__productOrServiceInformation__principalNAICSCode IS NOT NULL
    AND content__IDV__productOrServiceInformation__principalNAICSCode != ''
    AND parseDateTimeBestEffortOrNull(content__IDV__relevantContractDates__signedDate) >= toStartOfYear(now()) - INTERVAL 5 YEAR
    AND parseDateTimeBestEffortOrNull(content__IDV__relevantContractDates__signedDate) < toStartOfYear(now())
GROUP BY
    naics_code,
    naics_name
ORDER BY total_obligated DESC
LIMIT 10
NAICS Code Description Total Obligated Readable Actions
541519 OTHER COMPUTER RELATED SERVICES 211,976,276.94 211.98 million 76

Insight

Over the 5-year window, obligations under PIID 80TECH22DA002 are fully concentrated in NAICS 541519, Other Computer Related Services. This NAICS accounts for $211.98 million across 76 awards, indicating a clear reliance on a single service category rather than a distributed spend profile. The concentration suggests the vehicle has been used primarily for recurring computer-related support and services within the reported period.

Top PSC Codes

SELECT
    content__IDV__productOrServiceInformation__productOrServiceCode AS psc_code,
    content__IDV__productOrServiceInformation__productOrServiceCode__description AS psc_name,
    sum(content__IDV__dollarValues__obligatedAmount) AS total_obligated,
    count() AS award_count,
    formatReadableQuantity(sum(content__IDV__dollarValues__obligatedAmount)) AS total_obligated_readable
FROM fpds.data
WHERE
    content__IDV__contractID__IDVID__agencyID = '8000' AND content__IDV__contractID__IDVID__PIID = '80TECH22DA002'
    AND content__IDV__productOrServiceInformation__productOrServiceCode IS NOT NULL
    AND content__IDV__productOrServiceInformation__productOrServiceCode != ''
    AND parseDateTimeBestEffortOrNull(content__IDV__relevantContractDates__signedDate) >= toStartOfYear(now()) - INTERVAL 5 YEAR
    AND parseDateTimeBestEffortOrNull(content__IDV__relevantContractDates__signedDate) < toStartOfYear(now())
GROUP BY
    psc_code,
    psc_name
ORDER BY total_obligated DESC
LIMIT 10
PSC Code Description Total Obligated Readable Actions
DJ01 IT AND TELECOM - SECURITY AND COMPLIANCE SUPPORT SERVICES (LABOR) 211,976,276.94 211.98 million 76

Insight

Over the past 5 years, obligations under vehicle 80TECH22DA002 are fully concentrated in PSC DJ01, IT and Telecom - Security and Compliance Support Services (Labor), with $211.98 million across 76 awards. This indicates a narrow procurement mix centered on a single labor category rather than a diversified set of PSCs. The volume of awards relative to obligated dollars suggests repeated use of the vehicle for the same service type.

Annual Trend

SELECT
    toYear(parseDateTimeBestEffortOrNull(content__IDV__relevantContractDates__signedDate)) AS year,
    sum(content__IDV__dollarValues__obligatedAmount) AS total_obligated,
    formatReadableQuantity(sum(content__IDV__dollarValues__obligatedAmount)) AS total_obligated_readable,
    count() AS award_count
FROM fpds.data
WHERE
    content__IDV__contractID__IDVID__agencyID = '8000' AND content__IDV__contractID__IDVID__PIID = '80TECH22DA002'
    AND parseDateTimeBestEffortOrNull(content__IDV__relevantContractDates__signedDate) >= toStartOfYear(now()) - INTERVAL 5 YEAR
    AND parseDateTimeBestEffortOrNull(content__IDV__relevantContractDates__signedDate) < toStartOfYear(now())
GROUP BY year
ORDER BY year ASC
Year Total Obligated Readable Actions
2022 16,283,868.27 16.28 million 5
2023 62,998,870.13 63.00 million 19
2024 60,788,928.05 60.79 million 27
2025 71,904,610.49 71.90 million 25

Insight

Obligations for PIID 80TECH22DA002 are highly concentrated in 2023–2025, with annual funding rising sharply from 16.28 million in 2022 to 63.00 million in 2023. Obligations remained elevated in 2024 at 60.79 million and increased further to 71.90 million in 2025, indicating sustained demand rather than a one-time spike. Award activity also expanded from 5 awards in 2022 to 19 in 2023, peaked at 27 in 2024, and stayed high at 25 in 2025, suggesting a broadening distribution of actions alongside the higher obligation levels.

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